Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | No unrelated Business income |
| Form 990EZ, Part I, Line 8 | Building Rental 4325. |
| Form 990EZ, Part I, Line 8 | Utilities 2050. |
| Form 990EZ, Part I, Line 8 | Clearing |
| Form 990EZ, Part I, Line 8 | Day Care Rental 8650. |
| Form 990EZ, Part I, Line 8 | Returned Check Charges |
| Form 990EZ, Part I, Line 8 | Neighbor watch program 974. |
| Form 990EZ, Part I, Line 16 | Bad Debt Expense |
| Form 990EZ, Part I, Line 16 | Uncollectible daycare utilities |
| Form 990EZ, Part I, Line 16 | Uncollectable daycare rent |
| Form 990EZ, Part I, Line 16 | Uncollectible finance charges 75. |
| Form 990EZ, Part I, Line 16 | Uncollectible road fees 229. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 2390. |
| Form 990EZ, Part I, Line 16 | Insurance 3489. |
| Form 990EZ, Part I, Line 16 | Neighborhood watch program exp 1923. |
| Form 990EZ, Part I, Line 16 | Office Supplies 355. |
| Form 990EZ, Part I, Line 16 | Social Events 356. |
| Form 990EZ, Part I, Line 16 | State Property Tax 431. |
| Form 990EZ, Part I, Line 16 | Other expenses 4051. |
| Form 990EZ, Part I, Line 16 | Depreciation 6260. |
| Software ID: | 22015534 |
| Software Version: |